Civic Intelligence

New York Open Center Inc

EIN 13-3152374 • 501(c)3 • East Northport, NY

Profile

The new york open center is an learning and cultural center offering programs intended to heal the body, nourish the soul and awaken the spirit. It aims to serve as a focal point for holistic thought and practice in the heart of nyc.

1 Hewitt Square Ste 139East Northport, NY 11731

www.opencenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.95x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$168,655

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-80%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$182,662

Down $727,054 (-80%) from 2019

Liabilities

Up

$903,929

Up $99,563 (+12%) from 2019

Net Assets

Down

-$721,267

Down $826,617 (-785%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$2,087,876

Down $848,972 (-29%) from 2019

Expenses

Down

$2,546,715

Down $775,274 (-23%) from 2019

Net Income

Down

-$458,839

Down $73,698 (-19%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,114,314Liabilities 2011: $873,073Net Assets 2011: $3,241,2412011Assets 2012: $3,362,779Liabilities 2012: $887,961Net Assets 2012: $2,474,8182012Assets 2013: $3,157,320Liabilities 2013: $762,541Net Assets 2013: $2,394,7792013Assets 2014: $2,803,938Liabilities 2014: $557,995Net Assets 2014: $2,245,9432014Assets 2015: $2,236,522Liabilities 2015: $541,099Net Assets 2015: $1,695,4232015Assets 2016: $1,655,042Liabilities 2016: $622,041Net Assets 2016: $1,033,0012016Assets 2017: $1,480,888Liabilities 2017: $518,170Net Assets 2017: $962,7182017Assets 2018: $1,181,818Liabilities 2018: $691,327Net Assets 2018: $490,4912018Assets 2019: $909,716Liabilities 2019: $804,366Net Assets 2019: $105,3502019Assets 2020: $182,662Liabilities 2020: $903,929Net Assets 2020: -$721,2672020

Highlighted filing

2020

Assets$182,662
Liabilities$903,929
Net Assets-$721,267
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,368,1282011Expenses 2012: $4,235,9962012Revenue 2013: $3,817,942Expenses 2013: $3,897,981Net Income 2013: -$80,0392013Revenue 2014: $3,583,434Expenses 2014: $3,732,270Net Income 2014: -$148,8362014Revenue 2015: $3,751,454Expenses 2015: $4,301,974Net Income 2015: -$550,5202015Revenue 2016: $3,652,738Expenses 2016: $4,314,248Net Income 2016: -$661,5102016Revenue 2017: $3,719,495Expenses 2017: $3,789,778Net Income 2017: -$70,2832017Revenue 2018: $3,072,791Expenses 2018: $3,217,482Net Income 2018: -$144,6912018Revenue 2019: $2,936,848Expenses 2019: $3,321,989Net Income 2019: -$385,1412019Revenue 2020: $2,087,876Expenses 2020: $2,546,715Net Income 2020: -$458,8392020

Highlighted filing

2020

Revenue$2,087,876
Expenses$2,546,715
Net Income-$458,839
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,662
Liabilities
$903,929
Net assets
-$721,267
Revenue
$2,087,876
Expenses
$2,546,715
Net income
-$458,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.90$0.72$2.09$2.55$0.46
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.80$0.11$2.94$3.32$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.69$0.49$3.07$3.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.96$3.72$3.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.62$1.03$3.65$4.31$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.54$1.70$3.75$4.30$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.56$2.25$3.58$3.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.76$2.39$3.82$3.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.89$2.47$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.87$3.24$4.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$3,000,863
Mission and Program Overview

Mission

The new york open center is an learning and cultural center offering programs intended to heal the body, nourish the soul and awaken the spirit. It aims to serve as a focal point for holistic thought and practice in the heart of nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,749--
Cash and Non-Interest-Bearing Accounts$115,039$167,084▲ $52,045
Inventories for Sale or Use$17,239--
Prepaid Expenses and Deferred Charges$23,252$12,737▼ $10,515
Savings and Temporary Cash Investments$1,437$1,586▲ $149
Accounts Receivable-$1,255-
Total Assets$909,716$182,662▼ $727,054
Other Assets Total$180,000--
Liabilities
Accounts Payable and Accrued Expenses$400,473$542,677▲ $142,204
Unsecured Notes Loans Payable$65,000$235,637▲ $170,637
Deferred Revenue$338,893$125,615▼ $213,278
Total Liabilities$804,366$903,929▲ $99,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,350$-721,267▼ $826,617
Total Net Assets Fund Balance$105,350$-721,267▼ $826,617
Total Liabilities and Net Assets / Fund Balance$909,716$182,662▼ $727,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,445$34,445
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Ross GuttlerPresident$168,655$168,655

Board Members and Trustees

NameTitle
Walter BeebeChairman
Jeffrey L GittermanDirector
Joel BluesteinDirector
Michael L HorstDirector
John D MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,739
Program Service Revenue
$1,451,692
Investment Income
$-881,243
Other Revenue
$51,688
All Other Contributions
$1,429,056
Change in Net Assets
$-458,839

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$193,408
Securities Publicly Traded1$182,281
Total Noncash Contributions2$375,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,876
Total Revenue per Audited Statements
$2,087,876
Total Revenue per Form 990
$2,087,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,551,363
Salaries, Compensation, and Employee Benefits$995,352
Total Fundraising Expense$339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,905$218,322-$676,227
Occupancy$221,351$109,024-$330,375
Office Expenses$97,915$81,220$339$179,474
Current Officers, Directors, Trustees, and Key Employees-$168,655-$168,655
Payroll Taxes$43,362$37,479-$80,841
Other Employee Benefits$37,600$32,029-$69,629
Advertising$63,490--$63,490
Fees for Services Other$28,055--$28,055
Fees for Services Accounting-$21,788-$21,788
Depreciation Depletion$20,000--$20,000
Other Expenses$525--$525
Total Functional Expenses$1,877,859$668,517$339$2,546,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,546,715
Expenses per Audited Statements$2,526,715
Total Expenses per Audited Statements$2,526,715
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to complete the organization's conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The president's compensation was reviewed by the board of directors and substatiated by the support center for non profits.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Form 990 is also available on guidestar”

Filing and Contact Details

Filer

Filer Name
New York Open Center Inc
EIN
13-3152374
Phone
2122192527
Address
1 HEWITT SQUARE STE 139, EAST NORTHPORT, NY 11731

Signing Officer

Name
Ross Guttler
Title
President
Phone
2122192527
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Guttler
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Schissel Smallberg Llp
Address
450 SEVENTH AVENUE, NEW YORK, NY 10123
Preparer
Myra Bernstein-tweedy
Phone
2127608200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The new york open center is an learning and cultural center offering programs intended to heal the body, nourish the soul and awaken the spirit. It aims to serve as a focal point for holistic thought and practice in the heart of nyc.”

Form 990, Page 1, Part I, Line 6

“Volunteers service and support programs and events.”

Form 990, Page 2, Part III, Line 4D

“The new york open center is a learning and cultural center offering programs intended to heal the body, nourish the soul and awaken the spirit.”

Form 990, Part XI, Line 9

“Book to tax loss on fixed asset disposition -387,778 book to tax depreciation 20,000 total -367,778”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 20,000”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0400473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0542677
IRS990/AccountsReceivableGrp/EOYAmt01255
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NEW YORK OPEN CENTER IS AN LEARNING AND CULTURAL CENTER OFFERING PROGRAMS INTENDED TO HEAL THE BODY, NOURISH THE SOUL AND AWAKEN THE SPIRIT. IT AIMS TO SERVE AS A FOCAL POINT FOR HOLISTIC THOUGHT AND PRACTICE IN THE HEART OF NYC.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt063490
IRS990/AdvertisingGrp/TotalAmt063490
IRS990/AllOtherContributionsAmt01429056
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW YORK OPEN CENTER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0NEW YORK OPEN CENTER
IRS990/BooksInCareOfDetail/PhoneNum02122192527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 EAST 30TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt022 EAST 30TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115039
IRS990/CashNonInterestBearingGrp/EOYAmt0167084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168655
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt031444
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01465739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-881243
IRS990/CYOtherExpensesAmt01551363
IRS990/CYOtherRevenueAmt051688
IRS990/CYProgramServiceRevenueAmt01451692
IRS990/CYRevenuesLessExpensesAmt0-458839
IRS990/CYSalariesCompEmpBnftPaidAmt0995352
IRS990/CYTotalExpensesAmt02546715
IRS990/CYTotalFundraisingExpenseAmt0339
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02087876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0338893
IRS990/DeferredRevenueGrp/EOYAmt0125615
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020000
IRS990/DepreciationDepletionGrp/TotalAmt020000
IRS990/Desc0THE NEW YORK OPEN CENTER IS A LEARNING AND CULTURAL CENTER OFFERING PROGRAMS INTENDED TO HEAL THE BODY, NOURISH THE SOUL AND AWAKEN THE SPIRIT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021788
IRS990/FeesForServicesAccountingGrp/TotalAmt021788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028055
IRS990/FeesForServicesOtherGrp/TotalAmt028055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL BLUESTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY L GITTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL L HORST
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSS GUTTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5168655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-881543
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03000863
IRS990/GrossRentsGrp/RealAmt045715
IRS990/GrossSalesOfInventoryAmt037417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572749
IRS990/LandBldgEquipCostOrOtherBssAmt034445
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0881543
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036683
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NEW YORK OPEN CENTER IS AN LEARNING AND CULTURAL CENTER OFFERING PROGRAMS INTENDED TO HEAL THE BODY, NOURISH THE SOUL AND AWAKEN THE SPIRIT. IT AIMS TO SERVE AS A FOCAL POINT FOR HOLISTIC THOUGHT AND PRACTICE IN THE HEART OF NYC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105350
IRS990/NetAssetsOrFundBalancesEOYAmt0-721267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-881543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-881543
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05973
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0105350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-721267
IRS990/NoncashContributionsAmt0375689
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109024
IRS990/OccupancyGrp/ProgramServicesAmt0221351
IRS990/OccupancyGrp/TotalAmt0330375
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081220
IRS990/OfficeExpensesGrp/ProgramServicesAmt097915
IRS990/OfficeExpensesGrp/TotalAmt0179474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180000
IRS990/OtherChangesInNetAssetsAmt0-367778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069629
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM AND CATALOG COSTS
IRS990/OtherExpensesGrp/Desc2RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc3ONLINE LEARNING
IRS990/OtherExpensesGrp/ProgramServicesAmt0805040
IRS990/OtherExpensesGrp/ProgramServicesAmt185822
IRS990/OtherExpensesGrp/ProgramServicesAmt216794
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt0805040
IRS990/OtherExpensesGrp/TotalAmt185822
IRS990/OtherExpensesGrp/TotalAmt216794
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676227
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037479
IRS990/PayrollTaxesGrp/ProgramServicesAmt043362
IRS990/PayrollTaxesGrp/TotalAmt080841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012737
IRS990/PrincipalOfficerNm0ROSS GUTTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01404862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219579
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NEW YORK OPEN CENTER IS A LEARNING AND CULTURAL CENTER OFFERING PROGRAMS INTENDED TO HEAL THE BODY, NOURISH THE SOUL AND AWAKEN THE SPIRIT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01877859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0624781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-116
IRS990/PYOtherExpensesAmt02097003
IRS990/PYOtherRevenueAmt0222663
IRS990/PYProgramServiceRevenueAmt02089520
IRS990/PYRevenuesLessExpensesAmt0-385141
IRS990/PYSalariesCompEmpBnftPaidAmt01224986
IRS990/PYTotalExpensesAmt03321989
IRS990/PYTotalRevenueAmt02936848
IRS990/ReconcilationRevenueExpnssAmt0-458839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,472,080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01465739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0624781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0735809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0816684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04724920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01535124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02482654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02334570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02024742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02058526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010435616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0611054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0861026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01472080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79950
IRS990ScheduleA/PublicSupportPY509Pct00.72760
IRS990ScheduleA/PublicSupportTotal509Amt013316061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0486391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0813860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0544224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01844475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0486391
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0813860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0544224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01844475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03107435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03070379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03106649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02875210
IRS990ScheduleA/Total509Grp/TotalAmt015160536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03000863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03107435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03072791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03719495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03755726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016656310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt02526715
IRS990ScheduleD/OtherExpensesNotIncludedAmt020000
IRS990ScheduleD/RevenueSubtotalAmt02087876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 20,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt02546715
IRS990ScheduleD/TotalRevenuePerForm990Amt02087876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02526715
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSS GUTTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168655
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0193408
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0182281
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW YORK OPEN CENTER IS AN LEARNING AND CULTURAL CENTER OFFERING PROGRAMS INTENDED TO HEAL THE BODY, NOURISH THE SOUL AND AWAKEN THE SPIRIT. IT AIMS TO SERVE AS A FOCAL POINT FOR HOLISTIC THOUGHT AND PRACTICE IN THE HEART OF NYC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVICE AND SUPPORT PROGRAMS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NEW YORK OPEN CENTER IS A LEARNING AND CULTURAL CENTER OFFERING PROGRAMS INTENDED TO HEAL THE BODY, NOURISH THE SOUL AND AWAKEN THE SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUESTED TO COMPLETE THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT'S COMPENSATION WAS REVIEWED BY THE BOARD OF DIRECTORS AND SUBSTATIATED BY THE SUPPORT CENTER FOR NON PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TO TAX LOSS ON FIXED ASSET DISPOSITION -387,778 BOOK TO TAX DEPRECIATION 20,000 TOTAL -367,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909716
IRS990/TotalAssetsEOYAmt0182662
IRS990/TotalAssetsGrp/BOYAmt0909716
IRS990/TotalAssetsGrp/EOYAmt0182662
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01465739
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0668517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01877859
IRS990/TotalFunctionalExpensesGrp/TotalAmt02546715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0804366
IRS990/TotalLiabilitiesEOYAmt0903929
IRS990/TotalLiabilitiesGrp/BOYAmt0804366
IRS990/TotalLiabilitiesGrp/EOYAmt0903929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-721267
IRS990/TotalOtherProgSrvcExpenseAmt01877859
IRS990/TotalProgramServiceExpensesAmt01877859
IRS990/TotalProgramServiceRevenueAmt01451692
IRS990/TotalReportableCompFromOrgAmt0168655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02087876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0235637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.